Expenditure Details
Amount | $16,072.02 |
Date | 08/23/2022 |
Committee | Ron DeSantis |
Payee | Winred Technical Services LLC |
Additional Information
Unique Expenditure ID | 79799-18-14 |
Cover Type | G1 |
Description | Processing Fees |
Payee City | Arlington |
Payee State | VA |
Payee Postal Code | 22209 |
Expenditure Category | Monetary |